Webroy Quality System
INDEX |
CARS |
GRID VIEW |
DASHBOARD |
PRODUCTION SYSTEM |
QUALITY MANUAL |
SUGGESTIONS |
PROCESS FLOW DIAGRAM
COMPILED BY
Compiled By
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 2
Team Member 2
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 3
Team Member 3
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
TEAM MEMBER 4
Team Member 4
Rob Royston
Phillip Pillay
Gary Royston
Hakeem Francis
Beverly Simes
Christophina Harry
Faizel Khan
Julian Pillay
Reuben Moodley
Hamendra Hariprasad
Ashtique Maniram
SUPPLIER
Webroy (Pty) Ltd
MQC No
CUSTOMER
Customer
A001-Adient-Pasdec
C007-Gabriel
E010-Engineering Plastics
F001-Federal Mogul
F002-Feltex
H006-BT Industries
I002-Isringhausen
J002-Adient South Africa
L001-Lear
L016-L&J
N001-Nissan
R004-Ramsay
T004-Toyota Boshoku South Africa
T014-Toyota South Africa Motors
DRAWING LEVEL
PART NAME
REV No.
PART No.
DATE INITIATED
LAST REVIEW DATE
WEBROY STOCK CODE
REVISION DATE
2019/08/13
MANUFACTURING LOCATION
Webroy
STATUS
Select Status
PROTO-TYPE
PRE-LAUNCH
PRODUCTION
MQC TYPE
Select MQC Type
Process
Product
SAFETY CRITICAL
Current
Process Flow Key
Process Type
Image
PROCESS
MOVE
STORE
INSPECT
STEP
Cost Centre
PROCESS
OPERATION DESCRIPTION
CLASS
PRODUCT AND PROCESS CHARACTERISTICS
CONTROL METHODS
716
500
Receiving raw material by Stores Personnel
Material Type DIN 17223 DIAM 2.6mm Grade B
Approved supplier characteristic
790
500
Transport material to inspection area
Safe loading and handling of material
Visual inspection
864
505
Incoming raw material inspection by QA Personnel
SC
Compliance to all drawing and customer specifics
Visual inspection Measurement
920
500
Storage of Raw Material
Safe stacking in correct order and identification
Visual verification
996
500
Issue raw material to Prduction
Safe loading and handling during activity
Visual inspection
1006
14
Load wire coil into swift
SC
Safe loading and handling during activity
Visual inspection
1038
14
Coil and inspect spring - do first off
SC
As per drawing requirements
MEasurements record on BIS card
1041
14
Heat treatment process
SC
Correct oven temperature
Visual verification
1055
14
Move springs to spring finishing department
Safe loading and handling during activity
Visual inspection
1057
4
Hooking of springs
SC
To drawing requirements
Verification on in process Gauge - record on BIS card
1061
4
Final inspection
To drawing requirements
Visual verification record on F/A Card
1062
4
Transport springs to stores area for packaging
Safe handling of products during activity
Visual verification
1065
500
Packaging Process
Correct quantities as per customer order placement
Invoicing as per order requirements
1066
505
Transport springs to customer
As per order requirements
Capture info on computer Invoice - delivery note
1068
505
Internal Auditing - Product and shipment audits
Meet customer requirements
Audit sheet and report
Process Flow
Select Process Flow
Cost Centre
Process No
Process Name
Rank
Process Criterion
Inspection Method
Error
Approve Draft Document
Revision Comments :
Enter Pin No :
SAFETY FIRST
NEWS
Singakwenza Feedback Due
Marco Training Monday
Improvement Projects Due